Type Of Transaction |
Expenditures
|
Activity Code |
53060322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
205,753 |
Particulars |
paid for materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
NOOR ALI S#47O NIJJAMUDDIN ALI |
28,350 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
A B I TILES #38 BRICKS |
44,555 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
MS AMAR EIT UDHYOG |
15,403 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
A B I TILES #38 BRICKS |
45,565 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KISAN SEWA CENTER |
10,844 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
A B I TILES #38 BRICKS |
24,584 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
A B I TILES #38 BRICKS |
36,452 |